2024-05-10T16:16:01-04:00 2023-12-31 421650532 Cathy Castillo CPA 460 Sutter Hill Rd Ste E POBox 1355 Sutter Creek CA 95685 990PF 2023-01-01 680385484 KENNEDY MINE FOUNDATION KENN PO BOX 684 JACKSON CA 95642 SUSAN MOREIRA CFO 2092239542 2024-05-02 true SUSAN MOREIRA true Cathy Castillo P00481208 2092675119 2024-05-10 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 0 X 78311 2694 712 7370 -418 1908 24430 15747 8683 8683 60077 157429 0 8683 2180 27244 42925 24894 97243 0 0 0 0 97243 0 0 60186 0 8683 23796 41510 102411 96309 24107 25841 1308520 114445 1143726 1194075 3500 1294040 1361235 0 11695 18704 11695 18704 X 1282345 1342531 1282345 1342531 1294040 1361235 1282345 60186 1342531 1342531 0 0 0 0 false false false false false false false false true CA true true false false false true INFOKENNEDYGOLDMINE.COM SUSAN MOREIRA 2092239542 153 VILLAGE CT JACKSON CA 95642 false false false false false false false false false false false false false false false false false false false false false false LINDA GONZALES 16740 W HILL DRIVE JACKSON CA 95642 PRESIDENT 24.00 0 0 0 DOUG KETRON PO BOX 12 VOLCANO CA 95689 VICE PRESIDENT 25.00 0 0 0 TONI LABELLE PO BOX 485 SUTTER CREEK CA 95685 SECRETARY 3.00 0 0 0 SUSAN MOREIRA 153 VILLAGE COURT JACKSON CA 95642 CHIEF FINANCIAL OFFICER 12.00 0 0 0 NONE 0 NONE TOURS OF THE HISTORICAL MINE SITE 1850 RESTORATION OF THE HISTORICAL MINE SITE 27387 NA 0 0 0 0 0 0 0 0 0 0 X 0 1996-09-05 X 0 0 0 1361235 1294040 1197385 1189786 5042446 0 NONE NONE X 0 0 RENTAL INCOME 532000 7370 GIFT SHOP INCOME 532000 8683 SPECIAL EVENTS 532000 25222 FACILITY RENTAL 532000 4847 TOURS 532000 47667 MISCELLANEOUS 532000 672 532000 2694 532000 712 97867 97867 01B SPECIAL EVENTS DIRECTLY USED FOR RESTORATION OF MINE SITE 01a TOUR INCOME DIRECTLY USED FOR RESTORATION OF MINE SITE false false false false false false false false false false X X 1 CITY OF JACKSON 33 BROADWAY JACKSON CA 95642 7000 X 2 AMADOR COMMUNITY FOUNDATION 571 CA-49 JACKSON CA 95642 11128 X 3 THE VIOLICH FAMILY FOUNDATION PO BOX 875 Kentfield CA 94914 10000 X 4 JACKSON RANCHERIA BAND OF MIWUK IND PO BOX 1090 Jackson CA 95642 5000 X 5 JERRY JOLLY 102 Emerald Lane Jackson CA 95642 6410 X 5 JOHN DEERE TRACTOR FORD 6 BLADE BOX SCRAPER CARGO BOX DRAW BAR 6410 2023-08-28 LAND- 1 ACRE 2018-12-31 506 0 NDA 0 0 0 LAND-47 ACRE 020-020-030 2018-12-31 112678 0 NDA 0 0 0 LAND 69 ACRES 020-020-027 2018-12-31 17250 0 NDA 0 0 0 LAND-95 ACRES 044-010-027 2018-12-31 240325 0 NDA 0 0 0 LAND VAN HORN RIGHT OF WAY 2018-12-31 13929 0 NDA 0 0 0 BUILDING - 47 ACRE 020-020-030 2018-12-31 351334 28108 SL 50 7027 0 0 BUILDING 6-9 ACRES 020-020-027 2018-12-31 13343 1068 SL 50 267 0 0 BUILDING - 95 ACRES 044-020-027 2018-12-31 217169 17372 SL 50 4343 0 0 ARCHIVES & MUSEUM ACQUISITIONS 2018-12-31 22280 1784 SL 50 446 0 0 MUSEUM ACQ - ORE CAR 2019-06-07 1500 106 SL 50 30 0 0 MUSEUM ACQ - SINGLE STAMP MILL 2019-06-07 1500 106 SL 50 30 0 0 BUIILDING 47 ACRE 020-020-030 ADDITIONS 2019-12-31 30517 1855 SL 50 610 0 0 BUILDING 95 ACRE 044-020-027 ADDITIONS 2019-12-31 4957 301 SL 50 99 0 0 CLINTON CATHOLIC CHURCH 2018-12-31 53045 4244 SL 50 1061 0 0 PERMANENT EXHIBITS 2018-12-31 5068 404 SL 50 101 0 0 LARGE GOLD SCALE 2019-12-31 1000 61 SL 50 20 0 0 SIGNS 2018-12-31 3054 244 SL 50 61 0 0 MISCELLANEOUS EQUIP 2018-12-31 24358 19488 SL 5 4870 0 0 THINK 4 ELECTRIC VEHICLE 2018-12-31 8595 6876 SL 5 1719 0 0 67 CHEVY DUMP TRUCK 2003-12-31 5000 0 SL 5 0 0 0 CRANE 2018-12-31 4000 3200 SL 5 800 0 0 BOILER ROOM RESTORATION 2020-05-15 6202 326 SL 50 124 0 0 CHANGE HOUSE TUNNEL ADDITION 2020-12-31 5656 231 SL 50 113 0 0 HEADFRAME PROJECT NOT COMPETED 2020-12-31 2575 53 SL 50 51 0 0 STORAGE SHED 2020-10-20 2892 128 SL 50 58 0 0 CLINTON CATHOLIC CHURCH 2020-01-01 6260 370 SL 50 125 0 0 SANDBLASTING COMPRESSOR 2021-05-26 3233 970 SL 5 647 0 0 CHANGE HOUSE IMPROVEMENTS 2021-12-31 3153 66 SL 50 63 0 0 HEADFRAME PROJECT 2021-12-31 14608 304 SL 50 292 0 0 FLAIL MOWER MATV150 2022-04-25 3257 326 SL 5 651 0 0 HEADFRAME PROJECT 2022-12-31 49898 41 SL 50 998 0 0 TELELIFT 2023-02-22 5000 0 SL 5 500 0 0 LOG SPLITTER 2023-04-11 2585 0 SL 5 259 0 0 HYSTER FORK LIFT 2023-07-06 7000 0 SL 5 700 0 0 2006 SUZUKI QUAD 2023-09-15 3000 0 SL 5 300 0 0 IMPROVEMENTS - SYBILS 2023-12-31 17616 0 SL 50 15 0 0 PLATFORM & 2ND LEVEL IMPROVEMENTS 2023-12-31 27237 0 SL 50 23 0 0 TAILING WHEEL RESTORATION 2023-12-31 12081 0 SL 50 10 0 0 JOHN DEERE FARM TRACTR 2023-09-23 5400 0 SL 5 540 0 0 WOOD SPLITTER 2022-02 PURCHASE 2023-04 1908 2908 0 -418 582 LAND 384688 0 384688 0 BUILDINGS 809516 0 809516 0 MACHINERY & EQUIPMENT 57292 0 57292 0 AUTO TRANSPORTATION 13595 0 13595 0 EXHIBITS 43429 0 43429 0 DEPOSIT 0 3500 0 ADVERTISING 4032 0 0 0 ALARM SERVICE 3508 0 0 0 FEES 1150 0 0 0 CREDIT CARD FEES 761 0 0 0 DUES SUBSCRIPTIONS & FEES 1050 0 0 0 INSURANCE 6150 0 0 0 OFFICE EXPENSE 974 0 0 0 TAXES & LICENSES 937 0 0 0 ARCHIVE 1901 0 0 0 EDUCATION 100 0 0 0 GIFT SHOP EXPENSES 196 0 0 0 SALES TAX INCLUDED IN SALES 2258 0 0 0 SUPPLIES 1877 0 0 0 GOLD PANNING 1496 0 0 SPECIAL EVENT RENTAL INCOME 4847 0 0 SPECIAL EVENTS 5395 0 0 TOURS 47667 0 0 MISCELLANEOUS INCOME 672 0 0 SALES TAX PAYABLE KMSTORE 262 145 EVENTS DEPOSITS 150 836 CHASE 10183 16623 RENTAL DEPOSIT 1100 1100 TAX PREP FEE 975 0 0 0 CONTRACTED SERVICES 1205 0 0 0 GIFT SHOP SALES 24430 15747 8683